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Home My WebLink AboutNCG550149_Compliance Evaluation Inspection_20181001 AA ROY COOPER NORTH CAROLINA Governor Environmental Quality MICHAEL S.REGAN Secretary LINDA CULPEPPER Interim Director RECEIVED!DENRIOWR October 1, 2018 OCT 09 2018 B. Parks Freeze, Jr. Water Resources 407 Cascade Dr. Permitting Section High Point, NC 27265 SUBJECT: Compliance Evaluation Inspection Certificate of Coverage: NCG550149 407 Cascade Dr, High Point Davidson County Dear Mr. Freeze, On September 20, 2018, Kelli Park and Jenny Graznak, of this office conducted a compliance evaluation inspection on the wastewater discharge system located at the above address. The State requires the Division of Water Resources to inspect these types of systems every five years. According to our records, you are the current owner of this property, but no one was home during the inspection and we do not have a phone number for you. Miss Park and Ms. Graznak were unable to locate the chlorination tubes and effluent pipe. Please be aware that the permit requires that the chlorinator be adequately supplied with chlorine tablets for proper operation. The effluent being discharged in the stream should also be checked to ensure that no solids are being discharged and that there are no impacts to the stream. The permit also requires that the septic tank contents be pumped out every 3-5 years to prevent solids from clogging the sand filter system. It is unknown when the system was pumped last. Please keep records of septic tank pumping on hand as a historical record and proof that you had the tank pumped. It is unknown whether the effluent water has been consistently tested by a laboratory. Water samples from the effluent are required to be analyzed at least once a year by a certified laboratory. These records are required to be maintained and should be shared with NCDEQ upon request. Since you were not home the day of inspection this was not evaluated. A copy of the permit monitoring requirements is attached to this letter for reference of what should be monitored. E NORTH CAROUNA Q CeturbnentrdErftnrceental North Carolina Department of Environmental Quality I Division of Water Resources Winston-Salem Regional Office 1450 Hanes Mill Road,Suite 300 I Winston-Salem,North Carolina 27103 336.776.9800 ii i United States Environmental Protection Agency Form Approved EPA Washington,D.0 20460 OMB No 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A National Data System Coding(i.e,PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 ),,, 2 ISI 3 I NCG550149 111 12 I 18/09/20 117 18 I 19 ISI 201 1 211 111111111111111111111111 111111 11111111111 p6 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA Reserved 671 I 70 I I 71 1 I 72 I N I 731 1 174 75] 1 1 1 1 1 1 180 Section B Facility Data l Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 12 00PM 16/09/20 13/08/01 407 Cascade Drive Exit Time/Date Permit Expiration Date 407 Cascade Dr 12 30PM 18/09/20 18/07/31 High Point NC 27265 Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data /// Name,Address of Responsible Official/Title/Phone and Fax Number Contacted B Parks Freeze,407 Cascade Dr High Point NC 27265/// No , Section C Areas Evaluated During Inspection(Check only those areas evaluated) • Permit • Facility Site Review a Effluent/Receiving Waters Section D Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date Jennifer F Graznak WSRO WQ//336-771-5000/ Kelli A Park WSRO WQ//336-776-9689/ l tl- 101 I taelkg Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date (f- 1- /o/i// r EPA Form 3560-3(Rev 9-94)Previous editions are obsolete Page# 1 } Permit: NCG550149 Owner-Facility 407 Cascade Drive , Inspection Date: 09/20/2018 Inspection Type: Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new 0 0 • 0 application'? Is the facility as described in the permit'? • 0 0 0 #Are there any special conditions for the permit'? 0 • 0 0 Is access to the plant site restricted to the general public'? 0 • 0 0 Is the inspector granted access to all areas for inspection'? • 0 ❑ 0 Comment SFR Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained'? 0 ❑ • 0 Are the receiving water free of foam other than trace amounts and other debris'? • ❑ ❑ ❑ If effluent (diffuser pipes are required) are they operating properly'? 0 0 I 0 Comment- Unable to locate effluent pipe as it is submerged by the lake that it flows into Page# 3